50 LB. Bag ICE melt and 1 more item
Texas Awarded
- Contract number
- 26223477
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $1,668
About this award
The State of Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under contract TXMAS-25-45003. The award, issued on March 25, 2026, with purchase order number 26223477, encompasses the procurement of ice melt products classified under National Institute of Governmental Purchasing (NIGP) Code 19246. The total contract value is $1,668.00.
The deliverables consist of two 50-pound bags of ice melt, with the first line item priced at $1,668.00 per unit and the second line item at no additional cost. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State. The purchase order represents an offline sale transaction with no specified ongoing performance period beyond the award date of March 25, 2026.
Line items
| Item | Total |
|---|---|
| 50 LB. Bag ICE melt | — |
| 50 LB. Bag ICE melt | $1,668.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26223477-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223477?
Contract 26223477 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 25, 2026.
How much is contract 26223477 worth?
Its cumulative value is $1,668.
Is contract 26223477 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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